Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2914009WL033215 | TN-14-009-014-014/153 | 1 | SACHINANANDHAN | 2914009014/IC/GIS/781495 | REJUNAVATION OF UMAIYALPURAM COLONY PASANA VAIKKAL AND BRANCHES WITH SANGAN POND IN KALAHASTHI PT | 14446 | 2914009000NRG23201020221616346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914009_211022APB_FTO_1046312 | 1616346 |
2914009WL0038286 | TN-14-009-014-014/153 | 1 | SACHINANANDHAN | 2914009014/IC/GIS/781495 | REJUNAVATION OF UMAIYALPURAM COLONY PASANA VAIKKAL AND BRANCHES WITH SANGAN POND IN KALAHASTHI PT | 14446 | 2914009000NRG23281120221778778 | Processed | | 09/12/2022 | TN2914009_281122FTO_1211000 | 1778778 |